Description |
Steps to replicate:
1. Create Derivative Entries
!pastedImage_d118186_0.png!
2. Create Purchase Contract - Basis
!pastedImage_d118186_1.png!
3. Create Sales Contract - Basis
!pastedImage_d118186_2.png!
4. Check Risk Report By Type - Correct
!pastedImage_d118186_3.png!
!pastedImage_d118186_4.png!
!pastedImage_d118186_5.png!
!pastedImage_d118186_6.png!
!pastedImage_d118186_7.png!
!pastedImage_d118186_8.png!
!pastedImage_d118186_9.png!
!pastedImage_d118186_10.png! !pastedImage_d118186_11.png!
12. Check Risk Report By Type after sales invoice is posted
ISSUE: Incorrect total purchase after invoice of sales contract
!pastedImage_d118186_12.png!
Acceptance: Should display 10,000.
|